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Date: 03/18/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 002077 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Vendor: SWOJAY / JAY SWOKOWSKI <br /> <br /> 4104-101-114-000 OCT 10 1996 CHARTER <br /> <br />002040 10/10 <br /> <br />25.00 <br />25.00 <br /> <br />102473 . 09 <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total <br /> <br />102473.09 <br /> <br />~O <br /> <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />i <br /> i <br />I <br />I <br />I <br />I <br /> <br /> <br />